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Registered Number: 04596940
England and Wales

 

 

 

ENFORCEMENT SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Enforcement Services Limited for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enforcement Services Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Enforcement Services Limited , as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Enforcement Services Limited and state those matters that we have agreed to state to the Board of Directors of Enforcement Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enforcement Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Enforcement Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Enforcement Services Limited . You consider that Enforcement Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Enforcement Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2023



....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

19 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 79,597    55,625 
79,597    55,625 
Current assets      
Cash at bank and in hand 40,081    19,667 
Creditors: amount falling due within one year (78,418)   (42,815)
Net current liabilities (38,337)   (23,148)
 
Total assets less current liabilities 41,260    32,477 
Creditors: amount falling due after more than one year (13,917)   (22,250)
Net assets 27,343    10,227 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,243    10,127 
Shareholder's funds 27,343    10,227 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 March 2024 and were signed on its behalf by:


-------------------------------
Thomas J Wicks
Director
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General Information
Enforcement Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04596940, registration address 27 Station Road , Winslow , Bucks, MK18 3DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2023 44,088    142,719        186,807 
Additions 69,741    25,778    8,119    316    103,954 
Disposals (23,803)   (142,719)       (166,522)
At 31 December 2023 90,026    25,778    8,119    316    124,239 
Depreciation
At 01 January 2023 38,695    92,486        131,181 
Charge for year 17,980    6,445    2,030    79    26,534 
On disposals (20,587)   (92,486)       (113,073)
At 31 December 2023 36,088    6,445    2,030    79    44,642 
Net book values
Closing balance as at 31 December 2023 53,938    19,333    6,089    237    79,597 
Opening balance as at 01 January 2023 5,392    50,233        55,625 


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